Santa Rosa Consolidated Schools Board of Education Minutes February 2026
Board Approves $3,756 Purchase via Amazon Capital
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Description
The Board approved a $3,756.52 payment to AMAZON CAPITAL SERVICES in January 2026 to cover various supplies and materials ordered online. This payment supports general district operations.
Contract Details
Contract Amount
$3,756.52
Vendor
AMAZON CAPITAL SERVICES
Agency
Santa Rosa Consolidated Schools, NM
Contract Type
SUPPLIES
Document Date
February 18, 2026
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Santa Rosa Consolidated Schools Board of Education Minutes February 2026
Santa Rosa Consolidated Schools Board of Education Minutes February 2026
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